City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $349.91 | $0.00 | $349.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $354.98 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $347.32 | 74 | $5.71 | |
| 2025 | 3 | 9/21/2025 | TAXES PAYMENT | $0.00 | ($31.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/21/2025 | TAXES INTEREST | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $451.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($150.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/8/2025 | ABATEMENT PAYMENT | $0.00 | ($301.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/21/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $451.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($451.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $447.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $44.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($447.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/12/2025 | ADMIN. FEE PAYMENT | $0.00 | ($44.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($268.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $447.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($288.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($447.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $444.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($410.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($444.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $83.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $288.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.28 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $444.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($444.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $444.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $44.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($444.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |